PV_ACT_CAT_SRCH(SQL View) |
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SELECT DISTINCT A.PV_TRANSACTION , B.XLATLONGNAME FROM PS_PV_ACT_CATEGORY A , PSXLATITEM B WHERE A.PV_TRANSACTION = B.FIELDVALUE AND B.FIELDNAME = 'PV_TRANSACTION' AND %EffdtCheck(PSXLATITEM BB, B, %CurrentDateIn) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PV_TRANSACTION | Character(3) | VARCHAR2(3) NOT NULL |
Transaction
ADM=Administration BYR=Buyer Center CMN=Common Actions EXP=Expense INV=Invoice PRG=Progress Log RCV=Receiving REQ=Requisition SUP=Supplier Administration SWO=Work Order TIM=Timesheet WKL=Workflow |
2 | PV_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Merchant |